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Scanmatic Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 32355870
Gråbrødregade 9, 6000 Kolding
kim.steinsland@scanmatic.com
tel: 86765181
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 405.90 | 2 087.61 | 1 053.25 | - 114.05 | -61.01 |
| Employee benefit expenses | -1 593.51 | -1 629.11 | - 932.99 | -0.14 | |
| Total depreciation | - 127.38 | -65.28 | -8.86 | ||
| EBIT | -1 314.99 | 393.22 | 111.41 | - 114.18 | -61.01 |
| Other financial income | 4.16 | 5.68 | 38.12 | 101.27 | 105.40 |
| Other financial expenses | -61.78 | -78.30 | - 110.55 | - 140.92 | -7.44 |
| Pre-tax profit | -1 372.61 | 320.60 | 38.98 | - 153.83 | 36.95 |
| Net earnings | -1 372.61 | 320.60 | 38.98 | - 153.83 | 36.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.33 | 18.06 | |||
| Tangible assets total | 83.33 | 18.06 | |||
| Investments total | 40.00 | 40.00 | |||
| Long term receivables total | |||||
| Semifinished products | 269.56 | ||||
| Finished products/goods | 488.53 | 250.75 | |||
| Inventories total | 488.53 | 520.31 | |||
| Current trade debtors | 442.47 | 2 045.48 | 18.40 | ||
| Current amounts owed by group member comp. | 726.09 | 517.70 | 1 629.02 | 1 492.92 | |
| Prepayments and accrued income | 11.40 | ||||
| Current other receivables | 497.67 | 1 268.31 | 8.92 | 1.87 | |
| Short term receivables total | 1 666.23 | 3 325.19 | 545.03 | 1 629.02 | 1 494.79 |
| Cash and bank deposits | 346.54 | 281.71 | 1 313.71 | 23.31 | 137.92 |
| Cash and cash equivalents | 346.54 | 281.71 | 1 313.71 | 23.31 | 137.92 |
| Balance sheet total (assets) | 2 624.63 | 4 185.27 | 1 858.74 | 1 652.33 | 1 632.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Retained earnings | 2 624.94 | 1 252.33 | 1 572.93 | 1 611.91 | 1 458.07 |
| Profit of the financial year | -1 372.61 | 320.60 | 38.98 | - 153.83 | 36.95 |
| Shareholders equity total | 1 372.33 | 1 692.93 | 1 731.91 | 1 578.07 | 1 615.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 018.18 | 224.41 | 67.75 | 17.00 | 17.69 |
| Current owed to group member | 113.83 | 1 318.85 | 20.75 | ||
| Other non-interest bearing current liabilities | 120.29 | 949.09 | 38.33 | 57.26 | |
| Current liabilities total | 1 252.30 | 2 492.35 | 126.83 | 74.26 | 17.69 |
| Balance sheet total (liabilities) | 2 624.63 | 4 185.27 | 1 858.74 | 1 652.33 | 1 632.71 |
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